1. Receipt of incoming materials in WMS system from Bond Room, L.L and all saleable returned goods. 2. Follow up with contract / Purchase dept. for PO number of third party & L.L. Party. 3. Storage and preservation of all incoming materials at designated place. 4. Returned goods checking of various C&S; locations and direct parties. 5. Monitoring of Receipt and Dispatch activity pass through WMS. 6. Filling of all documents and records. 7. Randomly Physical stock verification every quarter. 8. Preparation of E-WAY bill. 9. To check all products as per packing list issued by Distribution team. 10. Goods Dispatch Details - C&S; and Direct Party Entry in SAP.